IMPLEMETATION OF CONTROLS IN IT SYSTEM
Implementation of controls is a critical security feature of information systems.
1. Access Controls
Controlling who can access the information system.
2. Input Controls
Controls over how the data is input to the information system.
3. Communication Controls
Controls over the transfer of data between LAN, WAN or internet.
4. Processing Controls
Controlling the processing of data
5. Database Controls
Securing the most important asset of the organization
6. Output controls
Controlling the privacy of the data.
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